Muster Roll No. : 3905	Date From : 02/12/2016    Date To : 17/12/2016	Sanction No. : 16-17/76    Sanction Date : 11/08/2016
Work Code : 2101006013/RC/14858	Work Name : Const of Internal Road at Khonglah Vec L= 553.75 m Culvert- 16 nos W/O 2016-17/76

Measurement Book Detail

MB NO.  86        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 CHAN KHYRIEM(Self) MG-01-006-013-001/216 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000259 Credited 25/01/2017   2 NORA SUMER MG-01-006-013-001/218 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000259 Credited 25/01/2017   3 SMT NEBEL TALANG(Self) MG-01-006-013-001/219 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000259 Credited 25/01/2017   4 SMT KHARKHANA KHONGLAH(Self) MG-01-006-013-001/22 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000259 Credited 25/01/2017   5 SMT MARGRETH POHLONG(Wife) MG-01-006-013-001/220 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000259 Credited 25/01/2017   6 BAND POHLONG(Self) MG-01-006-013-001/221 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000259 Credited 25/01/2017   7 SMT WINA SUMER(Daughter) MG-01-006-013-001/222 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000259 Credited 25/01/2017   8 SUMERY KHYRIEM MG-01-006-013-001/223 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000259 Credited 25/01/2017   9 SMT LIMAI SUMER(Wife) MG-01-006-013-001/224 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000259 Credited 25/01/2017   10 SMT RADIANCY TALANG(Self) MG-01-006-013-001/225 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000259 Credited 25/01/2017   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23660 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23660 Average Per labour 2366

Total man days : 140